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Noland Health Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$150M (2022)

Expenses
$133M (2022)

Total Assets
$510M (2022)

Total Liabilities
$148M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,654,945
Expenses
$133,164,947
Net Income
$16,489,998
Net Assets
$361,281,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,491,867
82.5%
Investment Income $6,783,719
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $655,167
0.4%
Net Fundraising $0
Sales of Assets $12,277,847
8.2%
Net Inventory Sales $0
Other Revenue $6,446,345
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,485,794
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,126,048
40.6%
Assets/Debt
Total Assets $509,562,662
Total Liabilities $148,281,348
Net Assets $361,281,314
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carol Knight (President & Ceo) $570,439 $0 $79,095
John Heffner (Vp Hospital Division) $390,226 $0 $55,501
Nicholas V Renda (Evp & Cfo) $349,461 $0 $19,083
Kelley Johnson (Vp Senior Living Division) $240,725 $0 $13,692
Laura Willis (Hospital Administrator) $240,508 $0 $82,055
Barbara E Estep (Vp Administration) $230,486 $0 $152,539
Kaye Burk (Hospital Administrator) $220,736 $0 $135,453
Trina Woods (Hospital Administrator) $211,295 $0 -$47,432
Jack Gibson (Hospital Administrator) $209,745 $0 $60,891
Valerie Gayle Scoggins (Sl Executive Director) $198,791 $0 $45,868
Marta Bardonner (Chief Clinical Officer) $196,502 $0 $8,899
William J Elsesser (Hospital Administrator) $188,554 $0 $15,073
Joseph P Sestili (Dir Of Information Technol) $182,325 $0 -$63,561
Christopher Campbell (Director Of Pharmacy) $161,909 $0 -$67,427
Mark Doran (Director Of Pharmacy) $157,401 $0 $1,740
Lyounious Moody (Licensed Practical Nurse) $155,426 $0 $2,942
Gary M Glasscock (President & Ceo (Retired)) $126,697 $0 -$320,808
Robert Gary Goff Sr (Vice Chairman Of The Board) $7,306 $0 $0
Ripon Britton Jr (Chairman Of The Board) $3,000 $0 $0
Michelle B Adamson (Director) $1,500 $0 $0
George H Smith (Director) $1,200 $0 $0
Debra Nelson (Director) $1,200 $0 $0
Larry S Dillard (Director) $1,200 $0 $0
Jabo Waggoner (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,431,912
Expenses
$144,044,945
Net Income
$57,386,967
Net Assets
$415,656,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,173,898
65.6%
Investment Income $5,165,833
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $548,314
0.3%
Net Fundraising $0
Sales of Assets $54,602,089
27.1%
Net Inventory Sales $0
Other Revenue $8,941,778
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,572,464
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $57,177,925
39.7%
Assets/Debt
Total Assets $572,510,833
Total Liabilities $156,854,152
Net Assets $415,656,681
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carol Knight (President & Ceo) $552,782 $0 $162,222
Gary M Glasscock (President & Ceo (Retired)) $506,511 $0 $15,593
John Heffner (Vp Hospital Division) $375,191 $0 $146,588
Nicholas V Renda (Evp & Cfo) $346,957 $0 $19,373
Kelley Johnson (Vp Senior Living Division) $233,771 $0 $5,351
Laura Willis (Hospital Administrator) $222,725 $0 $118,970
Kaye Burk (Hospital Administrator) $217,834 $0 $146,014
Barbara E Estep (Vp Administration) $212,577 $0 $209,653
Trina Woods (Hospital Administrator) $195,922 $0 $78,121
Wesley Thornton (Avp Finance) $194,179 $0 $123,962
Marta Bardonner (Chief Clinical Officer) $184,573 $0 $7,738
Jack Gibson (Hospital Administrator) $178,098 $0 $100,668
Valerie Gayle Scoggins (Sl Executive Director) $171,488 $0 $91,431
William J Elsesser (Hospital Administrator) $171,091 $0 $11,292
Jennifer B Shunnarah (Sl Executive Director) $162,938 $0 $48,195
Christopher Campbell (Director Of Pharmacy) $159,619 $0 $72,834
Adam Alvis (Sl Executive Director) $157,595 $0 $74,229
Joseph P Sestili (Dir Of Information Technology) $157,066 $0 $71,862
Mark Doran (Director Of Pharmacy) $155,211 $0 $64,885
Robert Gary Goff Sr (Vice Chairman Of The Board) $7,374 $0 $0
Ripon Britton Jr (Chairman Of The Board) $3,600 $0 $0
Michelle B Adamson (Director) $1,800 $0 $0
Larry S Dillard (Director) $1,500 $0 $0
Jabo Waggoner (Director) $1,500 $0 $0
George H Smith (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,922,166
Expenses
$144,875,073
Net Income
$12,047,093
Net Assets
$328,283,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,445,545
89.5%
Investment Income $5,836,918
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $810,888
0.5%
Net Fundraising $0
Sales of Assets $6,914,618
4.4%
Net Inventory Sales $0
Other Revenue $2,914,197
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,359,543
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $58,933,485
40.7%
Assets/Debt
Total Assets $492,018,562
Total Liabilities $163,734,936
Net Assets $328,283,626
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary M Glasscock (President & Ceo (Retired)) $663,492 $0 $116,936
Carol Knight (President & Ceo) $481,159 $0 $199,851
John Heffner (Vp Hospital Division) $353,456 $0 $179,499
Nicholas V Renda (Evp & Cfo) $323,296 $0 $23,357
R Gary Goff (Vice Chairman/Vp (Retired)) $257,638 $0 $277,055
Kelley Johnson (Vp Senior Living Division) $210,230 $0 $6,482
Laura Willis (Hospital Administrator) $207,990 $0 $123,633
Wesley Thornton (Avp Finance) $188,467 $0 $153,209
Barbara E Estep (Vp Administration) $185,248 $0 $193,644
Marta Bardonner (Chief Clinical Officer) $180,237 $0 $8,238
Kaye Burk (Hospital Administrator) $176,763 $0 $129,359
Valerie Gayle Scoggins (Sl Executive Director) $173,192 $0 $115,231
Jack Gibson (Hospital Administrator) $170,642 $0 $112,148
Terrell Jackson (Sl Executive Director) $169,604 $0 $7,673
Trina Woods (Hospital Administrator) $169,176 $0 $86,315
Adam Alvis (Sl Executive Director) $155,765 $0 $94,255
Christopher Campbell (Director Of Pharmacy) $155,495 $0 $118,183
William J Elsesser (Hospital Administrator) $154,878 $0 $16,215
Jennifer B Shunnarah (Executive Director) $154,128 $0 $83,941
Joseph P Sestili (Dir Of Information Technol) $153,449 $0 $114,352
Mark Doran (Director Of Pharmacy) $151,096 $0 $81,764
Ripon Britton Jr (Chairman Of The Board) $2,700 $0 $0
George H Smith (Director) $1,200 $0 $0
Larry S Dillard (Director) $1,200 $0 $0
Michelle B Adamson (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,942,547
Expenses
$141,273,236
Net Income
$14,669,311
Net Assets
$328,823,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,124,759
90.5%
Investment Income $6,180,708
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $436,382
0.3%
Net Fundraising $0
Sales of Assets $8,204,338
5.3%
Net Inventory Sales $0
Other Revenue -$3,640
Notable Expenses Percent of Total Expenses
Executive Compensation $1,955,982
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $58,387,259
41.3%
Assets/Debt
Total Assets $479,206,594
Total Liabilities $150,382,614
Net Assets $328,823,980
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary M Glasscock (President & Ceo (Retired)) $707,574 $0 $110,904
Carol Knight (Vp Senior Living Division/ Ceo) $350,688 $0 $56,068
John Heffner (Vp Hospital Division) $341,205 $0 $56,068
R Gary Goff (Vice Chairman/Vp & Secretary (Retired)) $313,904 $0 $69,068
Nicholas V Renda (Evp & Cfo) $307,854 $0 $16,749
Laura Willis (Hospital Administrator) $195,134 $0 $58,543
Terrell Jackson (Sl Executive Director) $185,954 $0 $7,769
Wesley Thornton (Avp Finance) $184,564 $0 $56,259
Jack Gibson (Hospital Administrator) $180,562 $0 $59,364
Marta Bardonner (Chief Clinical Officer) $169,394 $0 $10,847
Trina Woods (Hospital Administrator) $169,054 $0 $40,860
Kaye Burk (Hospital Administrator) $167,399 $0 $23,730
Valerie Gayle Scoggins (Sl Executive Director) $163,247 $0 $45,290
Kelley Johnson (Sl Executive Director) $160,081 $0 $7,381
Adam Alvis (Sl Executive Director) $155,497 $0 $46,054
Christopher Campbell (Director Of Pharmacy) $153,026 $0 $43,082
Mark Doran (Director Of Pharmacy) $148,134 $0 $39,920
Joseph P Sestili (Dir Of Information Technology) $148,078 $0 $49,861
Jennifer B Shunnarah (Executive Director) $135,744 $0 $34,957
Ripon Britton Jr (Chairman Of The Board) $4,500 $0 $0
Michelle B Adamson (Director) $2,400 $0 $0
George H Smith (Director) $2,100 $0 $0
Debra Nelson (Director) $2,100 $0 $0
Larry S Dillard (Director) $2,100 $0 $0
Jabo Waggoner (Director) $2,100 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,246,766
Expenses
$140,823,977
Net Income
$22,422,789
Net Assets
$312,573,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,728,497
85.6%
Investment Income $6,675,073
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $256,530
0.2%
Net Fundraising $0
Sales of Assets $16,522,322
10.1%
Net Inventory Sales $0
Other Revenue $64,344
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,078,892
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $56,909,594
40.4%
Assets/Debt
Total Assets $464,358,993
Total Liabilities $151,785,230
Net Assets $312,573,763
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary M Glasscock (President & Ceo) $915,383 $0 -$144,277
R Gary Goff (Vice Chairman/Vp & Secretary) $491,187 $0 $163,851
John Heffner (Vp Hospital Division) $355,882 $0 $88,057
Carol Knight (Vp Senior Living Division) $317,040 $0 $93,123
Kaye Burk (Hospital Administrator) $199,671 $0 $74,637
Wesley Thornton (Avp Finance) $177,821 $0 $61,969
Terrell Jackson (Sl Executive Director) $174,168 $0 $5,710
Jack Gibson (Hospital Administrator) $172,950 $0 $56,684
Laura Willis (Hospital Administrator) $172,668 $0 $58,343
Cheryl Robinson (Sl Executive Director) $171,505 $0 $284
Trina Woods (Sl Executive Director) $165,670 $0 $21,625
Martha Bardonner (Chief Clinical Officer) $162,234 $0 $8,737
Melody Banks (Vp Human Resources) $157,913 $0 $13,872
Valerie Gayle Scoggins (Sl Executive Director) $156,897 $0 $43,453
Kelley Johnson (Sl Executive Director) $154,253 $0 $5,409
Christopher Campbell (Director Of Pharmacy) $150,025 $0 $5,669
Mark Doran (Director) $145,229 $0 $8,811
Joseph P Sestili (Dir Of Information Technology) $143,771 $0 $8,832
Jennifer B Shunnarah (Executive Director) $134,835 $0 $13,619
Nicholas V Renda (Cfo) $55,125 $0 $3,705
Ripon Britton Jr (Chairman Of The Board) $5,400 $0 $0
Debra Nelson (Director) $1,200 $0 $0
Larry S Dillard (Director) $1,200 $0 $0
George H Smith (Director) $900 $0 $0
Michelle B Adamson (Director) $900 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,086,541
Expenses
$139,446,641
Net Income
$4,639,900
Net Assets
$292,663,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,881,654
96.4%
Investment Income $4,499,479
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $258,109
0.2%
Net Fundraising $0
Sales of Assets -$162,054
Net Inventory Sales $0
Other Revenue $609,353
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,443,029
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $55,136,678
39.5%
Assets/Debt
Total Assets $446,733,633
Total Liabilities $154,069,668
Net Assets $292,663,965
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary M Glasscock (President & Ceo) $991,628 $0 $136,030
R Gary Goff (Evp & Cfo) $449,798 $0 $190,928
John Heffner (Vp Hospital Division) $334,352 $0 $94,295
Carol Knight (Vp Senior Living Division) $318,217 $0 $97,644
Laura Willis (Hospital Administrator) $202,045 $0 $64,325
Kaye Burk (Hospital Administrator) $177,711 $0 $65,437
Wesley Tho Rn Ton (Avp Finance) $172,647 $0 $64,443
Terrell Jackson (Sl Executive Director) $164,918 $0 $5,628
Valerie Scoggins (Sl Executive Director) $158,940 $0 $47,701
Donald Ball (Chairman Of The Board (Deceased)) $6,900 $0 $0
Ripon Britton Jr (Chairman Of The Boa Rd) $2,700 $0 $0
George H Smith (Director) $1,200 $0 $0
Larry S Dillard (Director) $1,200 $0 $0
Debra Nelson (Director) $900 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,465,821
Expenses
$123,846,158
Net Income
$18,619,663
Net Assets
$265,136,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,602,749
90.3%
Investment Income $4,809,040
3.4%
Bond Proceeds $43,393
0.0%
Royalties $0
Rental Property Income $263,334
0.2%
Net Fundraising $0
Sales of Assets $7,596,172
5.3%
Net Inventory Sales $0
Other Revenue $1,151,133
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,565,954
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $47,085,005
38.0%
Assets/Debt
Total Assets $370,613,782
Total Liabilities $105,477,315
Net Assets $265,136,467
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary M Glasscock (President & Ceo) $696,212 $0 $459,014
R Gary Goff (Evp & Cfo) $434,390 $0 $174,288
John Heffner (Vp Hospital Division) $340,591 $0 $76,102
Carol Knight (Vp Senior Living Division) $318,907 $0 $78,575
Dale Jones (Hospital Administrator) $216,030 $0 $53,940
Joseph Koehler (Vp Human Resources) $196,884 $0 $32,880
Laura Wills (Hospital Administrator) $183,470 $0 $49,243
Robert Loepp (Hospital Administrator) $175,079 $0 $10,747
Kaye Burk (Hospital Administrator) $173,524 $0 $59,635
Donald M Ball (Chairman Of The Board) $8,100 $0 $0
Ripon Britton Jr (Vice Chairman) $3,000 $0 $0
George H Smith (Director) $1,200 $0 $0
Larry S Dillard (Director) $1,200 $0 $0
Ruel Russell Jr (Director) $1,200 $0 $0
Debra Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,034,850
Expenses
$120,867,681
Net Income
$18,167,169
Net Assets
$266,921,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,507,603
91.0%
Investment Income $4,997,115
3.6%
Bond Proceeds $35,697
0.0%
Royalties $0
Rental Property Income $417,341
0.3%
Net Fundraising $0
Sales of Assets $7,053,062
5.1%
Net Inventory Sales $0
Other Revenue $24,032
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,031,552
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,816,626
38.7%
Assets/Debt
Total Assets $372,465,471
Total Liabilities $105,543,477
Net Assets $266,921,994
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary M Glasscock (President & Ceo) $1,225,498 $0 $396,906
R Gary Goff (Evp & Cfo) $487,116 $0 $181,891
John Heffner (Vp Hospital Division) $306,788 $0 $71,173
Carol Knight (Vp Senior Living) $294,868 $0 $79,442
Joseph Koehler (Vp Human Resources) $190,189 $0 $25,066
Dale Jones (Hospital Administrator) $187,394 $0 $61,370
Kaye Burk (Hospital Administrator) $179,454 $0 $55,078
Laura Wills (Hospital Administrator) $175,445 $0 $43,993
William Mitchell (Hospital Administrator) $169,124 $0 $57,097
Leon C Hamrick Sr Md (Chairman Of The Board) $37,803 $0 $0
Donald M Ball (Director) $4,500 $0 $0
Ripon Britton Jr (Director) $3,000 $0 $0
Ruel Russell Jr (Director) $1,500 $0 $0
Larry S Dillard (Director) $1,500 $0 $0
George H Smith (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,271,092
Expenses
$121,152,161
Net Income
$14,118,931
Net Assets
$264,400,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,190,271
94.0%
Investment Income $3,702,757
2.7%
Bond Proceeds $34,305
0.0%
Royalties $0
Rental Property Income $465,563
0.3%
Net Fundraising $0
Sales of Assets $3,845,418
2.8%
Net Inventory Sales $0
Other Revenue $32,778
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,916,119
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $48,114,460
39.7%
Assets/Debt
Total Assets $372,374,172
Total Liabilities $107,973,270
Net Assets $264,400,902
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary M Glasscock (President & Ceo) $621,648 $0 $136,897
R Gary Goff (Evp & Cfo) $392,216 $0 $96,395
John Heffner (Vp Hospital Division) $294,765 $0 $47,582
Carol Knight (Vp Senior Living) $286,528 $0 $51,864
Dale Jones (Hospital Administrator) $177,947 $0 $46,380
Kaye Burk (Hospital Administrator) $177,425 $0 $37,275
Joseph Koehler (Vp Human Resources) $169,331 $0 $22,110
Susan Legg (Hospital Administrator) $167,358 $0 $57,087
Wesley Thornton (Avp Finance/It) $156,197 $0 $38,210
Leon C Hamrick Sr Md (Chairman Of The Board) $53,871 $0 $0
Donald M Ball (Director) $2,700 $0 $0
Ruel Russell Jr (Director) $1,500 $0 $0
Larry S Dillard (Director) $1,500 $0 $0
Ripon Britton Jr (Director) $1,500 $0 $0
George H Smith (Director) $1,500 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,818,233
Expenses
$119,329,545
Net Income
$11,488,688
Net Assets
$223,966,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,045,206
95.6%
Investment Income $4,183,445
3.2%
Bond Proceeds $439
0.0%
Royalties $0
Rental Property Income $447,657
0.3%
Net Fundraising $0
Sales of Assets $1,125,090
0.9%
Net Inventory Sales $0
Other Revenue $16,396
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,081,089
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $46,172,031
38.7%
Assets/Debt
Total Assets $323,202,620
Total Liabilities $99,235,879
Net Assets $223,966,741

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,711,560
Expenses
$116,427,723
Net Income
$9,283,837
Net Assets
$197,898,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,511,732
96.7%
Investment Income $3,910,856
3.1%
Bond Proceeds $81
0.0%
Royalties $0
Rental Property Income $355,752
0.3%
Net Fundraising $0
Sales of Assets -$176,493
Net Inventory Sales $0
Other Revenue $109,632
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,238,495
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $43,410,810
37.3%
Assets/Debt
Total Assets $298,090,732
Total Liabilities $100,191,822
Net Assets $197,898,910

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,955,063
Expenses
$105,881,197
Net Income
$14,073,866
Net Assets
$202,118,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,948,611
91.7%
Investment Income $2,445,743
2.0%
Bond Proceeds $801
0.0%
Royalties $0
Rental Property Income $411,111
0.3%
Net Fundraising $0
Sales of Assets $7,146,372
6.0%
Net Inventory Sales $0
Other Revenue $2,425
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,994,362
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,258,390
37.1%
Assets/Debt
Total Assets $284,880,926
Total Liabilities $82,762,488
Net Assets $202,118,438

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »